Sunshine Faces LLC-2042
2042 Nickerson Boulevard
Hampton, VA 23663
(757) 224-3852
Current Inspector: Christine Mahan (757) 404-0568
Inspection Date: Oct. 4, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-665 ADMINISTRATION
22VAC40-665 STAFF QUALIFICATIONS & TRAINING
22VAC40-665 PHYSICAL PLANT
22VAC40-665 STAFFING & SUPERVISION
22VAC40-665 PROGAMS
22VAC40-665 SPECIAL CARE PROVISIONS & EMERGENCIES
22VAC40-665 SPECIAL SERVICES
- Comments:
-
A subsidy inspection was initiated on October 4, 2021 and concluded on October 5, 2021. A licensing inspection was conducted on the same date as the SHSI supplemental inspection; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards were reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
-
Standard #: 22VAC40-665-500-F Description: Based on review, the vendor did not maintain a current written allergy list with all children's allergies, sensitivities, and dietary restrictions documented.
Evidence: The Director confirmed that the allergy list did not contain all of the allergies noted on child #1's physical examination.Plan of Correction: The allergy list will be updated today.
Standard #: 22VAC40-665-520-B-11 Description: Based on record review, the vendor did not ensure to have a written allergy care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and steps to be taken in the event of a suspected or confirmed allergic reaction.
Evidence: The Director confirmed that there was not an allergy plan for Child #1 who had diagnosed food allergies listed on the child's physical examination.Plan of Correction: The parent has been notified of the need for this document and we expect to receive it by the end of the week.
Standard #: 22VAC40-665-580-H Description: Based on record review, in one of three staff records reviewed, the vendor did not ensure that staff who work directly with children shall annually complete the department's health and safety update course.
Evidence: The vendor confirmed that the most recent health and safety update training for Staff #1 was completed in 2018.Plan of Correction: From now on, I will have all staff, including the program director to do the training every year.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
